Volunteer_Incidental _ expenses

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Item description
Item No.
 Item description
 Date
 Amount
 paid by
 Acknowledged by
 Reimbursement mode (Thank You :)/Check/Cash/Paypal)
 Reimbursement Date
1
 Meeting with Anita UNR Parking
 9/10/2015 09:31
 $5.00
 Sharada


2
 Meeting with Dr.Kevin
 9/15/15 12:10
 $3
 Sharada